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| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Department of Higher Education | 105,391 | 95,054 | 88,970 | 87,277 | 88,079 | TOTAL | 105,391 | 95,054 | 88,970 | 87,277 | 88,079 |